94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
67,408 GBP2024-05-31
87,632 GBP2023-05-31
Debtors
1,152 GBP2024-05-31
1,820 GBP2023-05-31
Cash at bank and in hand
577 GBP2024-05-31
1,530 GBP2023-05-31
Current Assets
1,729 GBP2024-05-31
3,350 GBP2023-05-31
Net Current Assets/Liabilities
-2,449 GBP2024-05-31
1,415 GBP2023-05-31
Total Assets Less Current Liabilities
64,959 GBP2024-05-31
89,047 GBP2023-05-31
Creditors
Non-current
-67,409 GBP2024-05-31
-87,632 GBP2023-05-31
Net Assets/Liabilities
-2,450 GBP2024-05-31
1,415 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-2,450 GBP2024-05-31
1,415 GBP2023-05-31
Equity
-2,450 GBP2024-05-31
1,415 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,305 GBP2023-05-31
Plant and equipment
67,295 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
249,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,539 GBP2024-05-31
103,308 GBP2023-05-31
Plant and equipment
60,653 GBP2024-05-31
58,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,192 GBP2024-05-31
161,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,231 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,993 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,224 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
60,766 GBP2024-05-31
78,997 GBP2023-05-31
Plant and equipment
6,642 GBP2024-05-31
8,635 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,152 GBP2024-05-31
1,370 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,152 GBP2024-05-31
1,820 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,984 GBP2024-05-31
1,459 GBP2023-05-31
Other Creditors
Current
2,194 GBP2024-05-31
476 GBP2023-05-31
Non-current
67,409 GBP2024-05-31
87,632 GBP2023-05-31